Accounts Payable Specialist
4 hours ago
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team at Jobot. As an Accounts Payable Specialist, you will be responsible for processing high volumes of vendor invoices, corporate credit cards, check requests, and expense reports in a timely and accurate manner.
Responsibilities:- Process vendor invoices, corporate credit cards, check requests, and expense reports with high accuracy and efficiency.
- Utilize Excel for data entry, including the use of VLOOKUP and pivot table functions to manage and analyze data.
- Reconcile discrepancies in invoices and payments, and resolve any issues promptly and professionally.
- Conduct regular audits to ensure accuracy and compliance with financial regulations and company policies.
- Respond to vendor inquiries, build strong relationships with our partners, and ensure all inquiries are addressed in a timely manner.
- Develop and implement improvements to accounts payable processes, aiming for increased efficiency and accuracy.
- Minimum of 3 years of experience in accounts payable or a similar role, preferably within the construction industry.
- Demonstrated proficiency in Excel, including the use of VLOOKUP and pivot table functions.
- Experience with high volume accounts payable, able to manage and prioritize multiple tasks effectively.
- Strong attention to detail, with the ability to identify and reconcile discrepancies in financial data.
- Excellent communication skills, able to handle vendor inquiries professionally and build strong relationships.
- Experience in auditing, with a keen eye for accuracy and compliance.
- Proven ability to process corporate credit cards, check requests, and expense reports accurately and efficiently.
If you are a motivated and detail-oriented professional with a passion for finance, we encourage you to apply for this exciting opportunity.
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